SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2017

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(IN THOUSANDS)

Column A	Column B		Column C		Column D		Column E
			Additions
	Balance at		Charged to				Balance at
	Beginning		Costs/Expenses		Deductions		End
Descriptions	of Period		(Recoveries)		Other		of Period
2015
Allowance for Doubtful Accounts	$	986	178		304		$	860
Deferred tax assets-valuation allowance	$	158,851	447		—		$	159,298
2016
Allowance for Doubtful Accounts	$	860	226		287		$	799
Deferred tax assets-valuation allowance	$	159,298	(5,045	)	(2,089	)	$	156,342
2017
Allowance for Doubtful Accounts	$	799	72		187		$	684
Deferred tax assets-valuation allowance	$	156,342	(46,183	)	—		$	110,159